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Employee Reimbursement #255

closed

Guest house expenses on 15Oct 25

Added by Himanshu Bhardwaj about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/04/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
5693
Employee ID:
483
Proof Attached:
Yes

Files

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CAB_RECEIPT_Kolkata airport to HWH.pdf (36 KB) CAB_RECEIPT_Kolkata airport to HWH.pdf Himanshu Bhardwaj, 11/04/2025 06:41 AM
Reimbursement Claim Form 15 Oct to.xlsx (13.1 KB) Reimbursement Claim Form 15 Oct to.xlsx Himanshu Bhardwaj, 11/04/2025 06:41 AM
Taxi Office to dhaka airport .pdf (215 KB) Taxi Office to dhaka airport .pdf Himanshu Bhardwaj, 11/04/2025 06:41 AM
Expencess for 15 to 31oct 25.pdf (2.3 MB) Expencess for 15 to 31oct 25.pdf Himanshu Bhardwaj, 11/04/2025 06:41 AM
WhatsApp Image 2025-11-07 at 16.59.23.jpeg (99.8 KB) WhatsApp Image 2025-11-07 at 16.59.23.jpeg Tanvi Nayyar, 11/07/2025 11:34 AM
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